FRN:
2456445
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
FCDL Comment:
The FRN was modified from $29,334.95/month to $21,683.96/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$135,091.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$110,072.71
Payment Mode:
SPI
Remaining:
$25,018.36
Last Date to Invoice:
2015-03-13
Monthly Cost:
$29,334.95
$21,683.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$205,344.65
$151,787.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,344.65
$151,787.72
Requested Amount:
$182,756.74
$135,091.07